NAVAL Project Management OÜ
Activity
NAVAL Project Management OÜ is a micro enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 231.5 k € with 6 employees, ranks #3093 of 12,088 in manufacturing.
Overview (2025)
Revenue
231.5 k €
▼ 42.5%YoY
▲ 6.8×above industry median
Profit
-44.7 k €
▼ 321%YoY
Profit margin
-19.3%
Employees
6
▼ 25.0%YoY
▲ 6.0×above industry median
Revenue per employee
38.6 k €
Cost per employee
33.0 k €
Equity
68.1 k €
Growth
Revenue
231.5 k €
▼ 42.5%
1y
▼ 31.4%
3y CAGR
▼ 5.7%
5y CAGR
Profit
-44.7 k €
▼ 321%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▼ 25.0%
1y
▼ 31.9%
3y CAGR
▼ 16.7%
5y CAGR
Trends
Revenue trend
231.5 k €
Profit trend
-44.7 k €
Headcount trend
6
Capital structure
- Equity74%
- Liabilities26%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 | 231.5 k € | ▼ 42.5% | -44.7 k € | -19% | 6 | 38.6 k € | 68.1 k € |
| 2024 | 402.6 k € | ▼ 11.0% | 20.2 k € | 5% | 8 | 50.3 k € | 112.9 k € |
| 2023 | 452.1 k € | ▼ 36.9% | -24.6 k € | -5% | 13 | 34.8 k € | 92.6 k € |
| 2022 | 716.5 k € | ▲ 146% | 96.0 k € | 13% | 19 | 37.7 k € | 135.2 k € |
| 2021 | 291.4 k € | ▼ 6.2% | 657 € | 0% | 10 | 29.1 k € | 59.2 k € |
| 2020 | 310.6 k € | — | 13.7 k € | 4% | 15 | 20.7 k € | 78.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Mooni tn 18
- Registered: 2016-11-01
- VAT no.: EE102040670
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Natalia Kovtun — Juhatuse liige (since 2018-01-03)